| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913385 | 2009-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 911710 | 2009-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 910034 | 2009-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 908355 | 2009-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 906498 | 2009-04-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 904583 | 2009-03-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 902652 | 2009-02-28 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 900686 | 2009-01-31 | 4023.00 RON | 0.00 RON | 0.00 RON |
| 821336 | 2008-12-31 | 4972.00 RON | 0.00 RON | 0.00 RON |
| 819367 | 2008-11-30 | 3802.00 RON | 0.00 RON | 0.00 RON |
| 817430 | 2008-10-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 815703 | 2008-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 813980 | 2008-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 812252 | 2008-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 810508 | 2008-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 808753 | 2008-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 806766 | 2008-04-30 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 804761 | 2008-03-31 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 802755 | 2008-02-29 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 800717 | 2008-01-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!